S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| rekha(Daughter-in-Law) HR-15-011-027-001/3672 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | AZAD NAGAR, HISAR | SBIN0016669 |
1215011WL001746
| Credited |
11/08/2023
|
|
|
2
| anil(Brother) HR-15-011-027-001/3768 | SC |
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| HARYANA GARAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL001746
| Credited |
11/08/2023
|
|
|
3
| MAINA DEVI(Wife) HR-15-011-027-001/3724 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| HARYANA GARAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL001746
| Credited |
11/08/2023
|
|
|
4
| SONY(Daughter) HR-15-011-027-001/3731 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| HARYANA GARAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL001746
| Credited |
11/08/2023
|
|
|
5
| MAMO(Wife) HR-15-011-027-001/3768 | SC |
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| HARYANA GARAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL001746
| Credited |
11/08/2023
|
|
|
6
| Poonam(Wife) HR-15-011-027-001/3731 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| HARYANA GARAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL001746
| Credited |
11/08/2023
|
|
|
| Daily Attendence | 2 | 5 | 4 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |